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Fulton County commissioners approve $335,634.88 in bills; payroll and several routine contracts cleared
Summary
At their March 3 meeting the Fulton County Board of Commissioners approved $335,634.88 in accounts payable, a payroll run of $132,711.81, and several vendor contracts and administrative items including a printer lease and a Plan Asset invoice.
The Fulton County Board of Commissioners approved $335,634.88 in accounts payable and a payroll run of $132,711.81 during its March 3 meeting in McConnellsburg.
Commissioner Hervey P. Hann moved to approve the accounts payable dated March 3, 2026; the motion carried with all commissioners voting in favor. The board recorded the following fund breakdown for the accounts payable: General Fund $291,026.05; Liquid Fuels $12.75; 911 $8,955.97; Hazmat $2,500.00; Domestic Incentive $3,233.58; Medical Assistance Transportation $3,269.04; Debt Service $25,776.52; Pass thru Funds $860.97 (total $335,634.88). Commissioner Hann later moved to approve payroll dated March 6, 2026, in the amount of $132,711.81; that motion was also approved unanimously.
The commissioners also approved two vendor payments tied to county operations: a lease contract for a printer for MDJ Heming's office for a total contract price of $3,647.00, and a "Plan Asset Invoice" from Conrad Siegel for $3,844.25 to be paid from Plan Assets. Both items were approved by motion and recorded as part of the routine agenda.
The approved financial actions were routine county business intended to maintain operations and meet payroll obligations. Separate minutes and supporting documents (payroll registers, vendor invoices) are on file with the county clerk.
